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Policy, this document together with its attachments will be the primary evidence reviewed by DCO ICOs to support their approval or rejection of the Finding closure. The DCO I ICO ... required to update ! complement their closure submission to address concerns identified during the DCO ICO review. For Findings which require a Group Audit (GA) standalone validation as per the Findings ... necessary samples, where relevant. 4. Appendix - This section covers reference information only: The DCO / ICO guidance, the sustainability timeframes for new and amended controls (and associated sample size) as well